What's new for T1 Internet version 22.12?

The latest DT Max program update is now available for downloading. It features the T1/TP-1 program for the tax years 2007 to 2018 inclusively and fully supports T1/TP-1 EFILE. Installing this version will update your version of DT Max to 22.12.

Please note that all program versions are available on the Internet.

In this version...

DT Max T1

1. Known issue fixed in version 22.12: T4A - Indian (Exempt income)
2. Message from Revenu Québec: Sign up for the Représentant PRO + group of services without being a member of a professional order

DT Max T1

1. Known issue fixed in version 22.12: T4A - Indian (Exempt income)

   Q: My client is an Indian with exempt income appearing in boxes 144, 146 and / or 148 of T4A slips. The amounts in boxes 144 and 148 are reported as a deduction on line 232 of the federal return, while the amount in box 146 is used to reduce my client's other pension income reported on line 115. Is this accurate?

   A: No. The amounts in boxes 144 and 148 of the T4A slip do not qualify for a deduction on the federal income tax return, since the income is exempt. The amount in box 146 of the T4A slip cannot be used to reduce the other pension income.

   As a workaround, using the Override keyword, override line 115 and / or 232 as appropriate to exclude amounts from boxes 144, 146, and 148 of the T4A slips.

2. Message from Revenu Québec: Sign up for the Représentant PRO + group of services without being a member of a professional order

   Sign up for the Représentant PRO + group of services without being a member of a professional order

   We wish to inform you that you no longer need to be a member of a professional order to change from the Représentant PRO to the Représentant PRO + group of services in My Account for professional representatives.

   With the Représentant PRO + group of services, you can create, manage and carry out mandates online, as well as represent your clients. You can also:

   • view and file tax returns;

   • view and file source deductions and employer contributions returns;

   • access a summary of the tax obligations connected with your mandates, and see deadlines and balances due.

   For more information on everything Représentant PRO + has to offer, and to request the change, go to revenuquebec.ca.